Procurement Instrument Identifier:
INF14PX01129
Base And Exercised Options Value:
$0
Base And All Options Value:
$0
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2014-09-19
Description:
IGF::OT::IGF UMATILLA REFUGE-MCCORMICK SLOUGH TRAIL ROCK DELIVERY MODIFICATION 001 IS TO CHANGE THE METHOD OF PAYMENT TO CREDIT CARD FOR EASIER INVOICING
Naics Code:
237310: HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product Or Service Code:
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES
Procurement Instrument Identifier:
AG04M3C130019
Action Obligation:
$24,605
Base And Exercised Options Value:
$24,605
Base And All Options Value:
$24,605
Awarding Agency Name:
Department of Agriculture
Performance Start Date:
2013-09-09
Description:
IGF::OT::IGF FSR 47 ASPHALT PATCHING
Naics Code:
237310: HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product Or Service Code:
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Procurement Instrument Identifier:
W912DW13A6059
Base And All Options Value:
$5,000,000
Awarding Agency Name:
Department of Defense
Performance Start Date:
2013-07-18
Description:
REVETMENT WORK FOR EASTERN WA TO DELIVER MATERIAL (ROCK)
Naics Code:
212319: OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
Product Or Service Code:
5610: MINERAL CONSTRUCTION MATERIALS, BULK